Interim Staff Accountant (Project)

Our client in the manufacturing distribution industry is looking for an Interim Staff Accountant to join their team in Orange County

 

Job Description:

  • Process customer refunds and remote deposits
  • Review dealer & direct customer credit applications
  • Prepare property tax schedules, payroll bank transfers, bank reconciliations and commercial invoices
  • Process international vendor payments, per diem requests, credit card deposits, credit card disputes, and track credit card transactions
  • Disburse and reconcile petty cash
  • Assist the order entry group
  • Document inventory receipt and costing workflow
  • Perform general account analysis, monthly accruals and journal entries
  • Assist with annual budget
  • Prepare various month-end and year-end accounting/reports and financial data

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or in related fields and a minimum of 2 years’ relevant experience

Ref # 20612

Dora DangInterim Staff Accountant (Project)